Muster Roll No. : 15969	Date From : 21/02/2014    Date To : 03/03/2014	Sanction No. : 2442-    Sanction Date : 10/02/2014
Work Code : 3001007006/WH/101522	Work Name : Re-Excavation of pond on the land of Manisha Mallik,W/O-Sishu Rn. Mallik in W/N-4 under jagannath ba

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Birkumar Mallik(Self) TR-01-007-006-004/23 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   2 Joyti Mallik(Self) TR-01-007-006-004/24 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   3 Nirmal Mallik(Son) TR-01-007-006-004/25 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   4 Kalipada Debnath(Self) TR-01-007-006-004/26 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   5 Gouranga Mallik(Self) TR-01-007-006-004/27 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   6 Dilip kumar Bhowmik(Self) TR-01-007-006-004/19 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   7 Gopal Roy(Self) TR-01-007-006-004/2 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   8 Sukumar Sarkar(Self) TR-01-007-006-004/20 SC Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   9 Manindra Sarkar(Self) TR-01-007-006-004/21 SC Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   10 Dilip Sarkar(Self) TR-01-007-006-004/22 SC Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 9100

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 100